TROOPATHON
Mission Statement
Troopathon is a month-long care package fundraising drive that culminates in a star-studded 6-hour broadcast on June 23rd from 1 - 7 PM PST. This event brings together pro-troop movie stars, TV personalities, elected officials, professional athletes, musicians, talk radio hosts and many other celebrities to encourage viewers to sponsor care packages for the troops serving overseas. We are proud to say Troopathon has raised over 4.5 million dollars and shipped over 333 tons of care packages over the years. Attached you will find more info about Troopathon. While there are many admirable groups supporting our veterans, we are one of the few organizations left supporting active duty troops deployed to the front lines of Afghanistan, Iraq, and in harm’s way around the world.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.3% | 85.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 9.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 2.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.6% | 5.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.9% | 97.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-23.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.6% | 12.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.4% | 0.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $1.9M | $1.4M | 85.3% | 2 |
| 2022 | $2.5M | $2.8M | $1.3M | 86.7% | 4 |
| 2021 | $9.2M | $4.5M | N/A | — | 4 |
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